Zoom Communications, Inc.
ZM · NASDAQ
1/31/2025 | 1/31/2024 | 1/31/2023 | 1/31/2022 | |
|---|---|---|---|---|
| Revenue | $4,665 | $4,527 | $4,393 | $4,100 |
| % Growth | 3.1% | 3.1% | 7.1% | – |
| Cost of Goods Sold | $1,130 | $1,078 | $1,100 | $1,055 |
| Gross Profit | $3,536 | $3,449 | $3,293 | $3,045 |
| % Margin | 75.8% | 76.2% | 74.9% | 74.3% |
| R&D Expenses | $852 | $803 | $774 | $363 |
| G&A Expenses | $443 | $580 | $576 | $483 |
| SG&A Expenses | $1,870 | $2,121 | $2,273 | $1,619 |
| Sales & Mktg Exp. | $1,427 | $1,541 | $1,697 | $1,136 |
| Other Operating Expenses | $0 | $0 | $0 | -$6 |
| Operating Expenses | $2,723 | $2,924 | $3,047 | $1,982 |
| Operating Income | $813 | $525 | $245 | $1,064 |
| % Margin | 17.4% | 11.6% | 5.6% | 25.9% |
| Other Income/Exp. Net | $502 | $307 | $4 | $38 |
| Pre-Tax Income | $1,316 | $832 | $249 | $1,102 |
| Tax Expense | $305 | $195 | $146 | -$274 |
| Net Income | $1,010 | $637 | $104 | $1,376 |
| % Margin | 21.7% | 14.1% | 2.4% | 33.6% |
| EPS | 3.28 | 2.12 | 0.35 | 4.64 |
| % Growth | 54.7% | 505.7% | -92.5% | – |
| EPS Diluted | 3.21 | 2.07 | 0.34 | 4.5 |
| Weighted Avg Shares Out | 308 | 301 | 297 | 296 |
| Weighted Avg Shares Out Dil | 315 | 309 | 304 | 306 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $123 | $104 | $82 | $48 |
| EBITDA | $936 | $630 | $328 | $1,112 |
| % Margin | 20.1% | 13.9% | 7.5% | 27.1% |